Billed Entity:
154176
River Hills School-AEA 7
FRN:
45613
Funding Year:
1998
470#:
458630000079224
471#:
47133
SPIN:
143005154
Communications Engineering Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-14
Committed Amount:
$8,652.09
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,894.46
Payment Mode:
SPI
Remaining:
$2,757.63
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,815.11
Total Cost:
$10,815.11
$10,815.11
Discount Percent:
80
80
Requested Amount:
$8,652.09
$8,652.09